REGisfERED CHARITY NUMBER., 525189
UDITED FINANCIAL ¥fATEMEPllS FOR THE YE4R ENDED 31 MAR(>12025
Isr BURNMOOR SCOWGROUP
Momentum Taxation and AccouTitsnry Ltd
Harelands Courtyard Offices
MoorRoad
Melsonby
Richmond
North Yorkshire
DLIO 5NY

Isr BURNMOOR scour GROUP
COPITEMts OF TrtE FINANaAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Rep￿[ of the Trnstees
I to 7
IndepeNlent Examlner's Report
Statement of Rnandal Acthiitles
io
Balance Sheet
li
Cash Flow Statement
NotÈsto the Cash How Ststement
13
Notesto the finandal Statements
14 to 22
Detsiled Ststement of financial Adlvltles
23 to 24

Isr BURNMOOR scour GROUP
REPORT OFTHE TRusfEES
FOR THE YEAR ENDED 31 MARCH
The trustees present their report with the finanaal statements of the charity for the year ended
31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practi￿ applicable to tharities preparing their accounts in attordance with
the Financial Reporting Standard applThble in the UK and Republic of Ireland IFFiS 1021 leffettNe l January
20191.
OBJEcfivES AND AcnvmES
Objectives and aims
The Purpose of Scoutlnl
Scouting exists to actively engage and support young peop￿ in their personal development. empowering
them to meke a positive contributlon tu society.
The Values of Scoutin8
As Scouts we are gukled by these values:
Integrity. We act with integrity; we are honesL trustworthy and loyal.
Respect- We have self-re5pect and respect for others.
Care- We support others and take care of the wodd in whlch we live.
Belief - We explore our faiths, beliefs and attitudes.
Co-operation - We make a positive difference: we co-operdte with others and make frbends.
The Scout Method
Scouting takes place when young peop￿, in partnership with adults, work together based on the values of
Scouting and..
enjoy what they are doing and have fun
- take part in activfcies indoors and outdTh)rs
- learn by doin8- share in spiritual reflectK)n
- take responsibilty and make choices
undertake new and challenging activit￿$
- make and live by their Promise.
The group arranges a programme of weekW meetings for Beavers. Cubs, Scouts and Explorer Scout5 during
school term times. Programmes are varied and diverse offering both indoor and outdoor artiv￿leS and
challenges.
The group also organises weekend activltles and camps and an annual gjmmertamp.
The group also participates in progrdmmes of events that are organi5ed at Distrirt, County or National
level5.
The groups hall and grounds. including faalrties are open ft)r hire to other scout groups and the general
public.
The Group meets the Charity Commission's publK benefft criteria under both the advancement of
education and the adVan￿ment of citi￿nshIp or communty development headings.
Page I

REPORT OFThE TRusfEES
FOR THE YEAR ENDED 31 MARCH
OWEcfivES ANDACTIVrnES
Grantmaklng
Responsibilitie5lrole5 which are overseeing the redevelopment of the site during the YIF funded project
include, but are not limited to
Financial management, Construction management, Monituring and
reporting, Stakeholder commun5cations.
Volunteers
The group relie5 entirety on volunteer5 to run and administer the actNttie5 of the group. Most imwrtantly,
we need a certain number of unrfomied leaders to be able to continue to operate our sertions. The
commitment required is substantial.
1st Bummoor would like to thank the leaders. the Trustee Board, and parentslguardians who gNe their
time so freety and willingly for the benefrt of scouting. Six volunteers received their Chief Scout's 5 year's
Service award this year - Graeme ￿under. David Lowes, Sarah Forster, Craig Lloyd, Eric Walker and Daniel
Burnett. Angela Wilson received her Chief Scout's 10 year's Service award.
A special mention must be gwen to Susan Matthews who recerved her 20 years length of Se￿iCe award and
The award for Merit. The Award for Merit is given to those who have demonstrated outstanding
dedicatlon and have consistently provided exceptKJnal setvlce over a sustalned period. Susan has been key
to our fundraising effort5, securing substantial grants that h￿e enabled countless projetts and
oprKJrtunities for our group. Her dedication. lea(lership, and passion have not only supported younB people
in their Scouting journey but also strengthened the entire Stouting community.
Thank you, Susan, for your unwavering commitment and remarkable contfibLrtions. You are an inspiration
to us all, and we're incredibly fortunate to have you on our team.
Also, a special 'shout out, to Vicky Be51 who was presented with her Wood Beads. Wood Bead5 are a
signif5cant achievement in scLxrtir￿ ￿p￿sentIng the compknion of the Wood Badge trdining. This training
equips leaders with the skills, knovAedge, and confidence to deliver high-quality, safè, and inclusive
Scouting experience5. Receiving the Wood Bead5 is a testament to Vicky's dedication and commitment to
developing as a leader and providing the best possible opportunrties for young people.
Well done Vicky, your hard work and dedICat￿n are tru￿ appreciated.
1st Burnrnoor would elso like to offer their thanks to Woodlea Primary School who are allowing us to Use
their hall and grounds, for SeCt￿n meetings, whilst our Ovdn are undergoing their rebuildlimprovement,
nd to the Burnside Club for the use of their hall and rooms to host our Halloween disco, Remembrance
Event and Trustee Board meetings.
Page 2

Isr BURNMOOR scol￿ GR
••
REPORT OFTHE TR
ES
R THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable attl￿tIeS
During the year members of the group have not onty tsken part in a wide range of trdditional Scout
activities earning awards and badges but also an interesting and dNerse programme of activitie5 which
have further enhan￿d opportunit￿5 and experience5 for the young people in the bcal and wider area.
The group ran a full range of indoor and outdoor activities, Includin8 overnEht, weekend and week-long
camps. All of which would of not have been possible wtthout the efforts, time and dedication of all our
volunteers. Our rebuildl improvement project fijnded by YIF started August 2024 which meant we had no
hall or grounds to use for the remai1￿er of the 24-25 year and this brought many challenges with it, all of
which were overcome wtth the joinvshared commitment and enthusiasm of everyone at 1st Burnmoor.
Beaver5 also enjoyed a night at the Museum hosted by Beamish Museum. celebrated Chinese New Year,
explored Elba Park, were visited by the poli￿ and became very good at gardening even rf they were more
'muddy fingered, than 'green fingered,. They worked toward5 numerous badges including their Asr activities
badge which saw them make and fy kites and paper aircrafL The Beavers particularty enjoy attivities
Involving food so thoroughty 'devoured' a sesSbon 5in8ing campfire songs whilst toasting marshmallows
over hot charcoal.
The cubs atso worked towards numerous badges including their Pioneering badge which literally had them
tied up in knots. Their work towards their Skills Challenge and Skills for Life awards saw them mastering
skills which wlll last them a Iwfe time including sewin& ironin& chan8in8 a light bulb, fire lighting and the
putting up of tents. The cubs enjoyetl participating in Durham ScLNJts District CubbL)ree event, and are to
be congrdtulated for their 2nd place achievempnt at the Distrirt 6 Cubs competttion held in February.
Their efforts in keeping our local communty tidy and hygienicalty safe by making 'doggy poo, bag holders
and posters; distributing and displaying them around our IoL31 area must also be noted.
The Scout 5ertion a150 had a great time at Whit camp. which was renamed 'The Land of Fire ar￿ Mud, as
the weather was not in our favour which resulted in several of our vehicles being evacuated. The weather
also proved to be a problem for Sumrner camp which was held at Ennerdale Scout Centre in the Lake
District. Fortunately all our beds were inside the building for this event so we remained ￿latiVelY dry. The
Scouts have also enjoyed a year of participating in team building activities, camp fires and Backwoods
ooking.
They have also partiapated In several events organised at DIstr￿t and County level including an incident
hike around Beamish and Confido. They also had the opportUllTty to visit Komatsu Ltd, Birtley, where thev
enjoyed a guided tour, learning lots about its manufacturing operations and tts focus on providing
sustainable solutions and innovatnie technology to meet global social and environmentsl challenges. They
finished the tour by bein8 able to drive the heavy plant machinery and we may have some digger drivers of
the future in our group. They also had the most fantastic day fishing at Aldin Grange Fishery, where they
received expert tuition from the Voluntee￿ of the Durham branch of the Masonic fishing charity. It was
great to see their enthusiasm and confidence grow as they hooked some fish.
All sections, along with the local communtty participated in the Remembrance Day parade and laid the
wreaths at the local cenotaph. We also came together with the community to hold the local 'Scarecrow
Trail, and St Bamabus Church Fayre and joined other members of the larger scouting family to participate
in a St George's thy parade at Beamish Museum.
Page 3

RN
Lrf GROUP
REpoirr OFThE TrusfEES
FOR THE YEAR ENDED 31 MAR
2025
A special well done also goes to the Explorers ICLS Centurnnsl Team 7 who won the Geoffrey Gordon cup.
Fif+lANCIAL REVIEW
Flnanclal posltton
The accounts for the group show that the bank accounts and general funding are finanoally'healthrf.
There is one capital projert technically still 'nJnning'. Youth Investment Fund
Prrncipal funding sources
Day to day funding 15 in the main from rnonth￿ subscriptiOll5 paid ￿ the members of Beavers. Cubs and
Scouts and is used to cover capiiation fees and actNitses carried out by the group.
The capital prolett has been funded by the Youth Investment Fund, who we would like to acknowledge, as
well as the support of all our funder5 during this period, including The Barf)our Foundation and all those
who have 8enerousty donated during fiandraising activities.
Investment poNcy and oblertl¥es
The Group does not have Sufficient fvn(ts to invest in longer-temi investments. The Group has therefore
adopted a risk averse strategy to the investrnent of its funds. All fund5 are held in cash using only
mainstream bank5 or building societies.
Reserves polky
The Group's policy on reseTves is to hold s￿￿￿nt resources to continue the charitsble activitles of the
group should income and fundraising attivrties fall shoTL The Trustee Board considers that the group
should hold a sum equivalent to 12 months operating costs8oing foThvard.
The group held unrestricted reserves of £15,215 as at 31 March 2025. A￿hoUgh this is below the level
required for 12 month5 operatin8 expen5e5, year end forecasts show that thrs is not a problem and
reserves will soon be back to an expected level.
STRUCtURE, GOVERNANCE AND MANAGEMEP
Goveming document
The Group's governing documents are those of the Scout Association. They consist of a Royal Charter,
which in turn gThies authority to the Bye Laws of the AssockatKJn and The Policy, Organisatitsn and Rules of
The SCO￿ Association.
The Group is controlled by its governin8 doojmert, a deed of trust and constitutes an unincorporated
charity.
Recruitment and appointrnent of new tru
The Trustees are appointèd in accordance with the Polky. Organisation and Rules of The Scout A5sociatbJn.
Members of the Trustee board are elerted or appointed atthe Annual general Meeting.
Page 4

BURNMOOR
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STRucfuRE, GOVERNANCE AND MANAGEMEKr
Indurtlon and tralnlng of new tnstees
The Scout Association provides mandatory learning and an induction process for new tmstees tD ensure
they understand the Association'5 policies and their govemance responsibilities, which include the new
Trustee Board structure, mandatory training in safety, safeguardin& and data protection, and the ongoing
team-building proce&5 to create a positive and effective volunteering eyperience.
A Trustee Informatw)n pack 15 avaikible for new volunteers, offering guidance on becoming a trustee and
the 511PPOrt available.
Wlder network
The Scout's UK new structure moves alfdy from indNidual roles to team-based volunteerin& where
responslbilities are shared within a team base(l on skills and awdilabilty, using team descriptions instead Df
role descriptions.
The Trustee Board focuses on strategic Over￿ght. rather than day-tctday operations. Trustees ensure
safety, legalty. souné finances, and proper mana8ement of buildings and eqLFipment. making sure Scout
values and long-term plans are followed.
Members of the Trustee Board are 'Charity Trustees, of the ktsut Group which is an educational charity. As
charity trustees they are responsible for complwng wth ￿gislation applicable to charities. This includes the
registration, keeping proper accounts and making returns to the Charity Commission as appropriate.
The Trustee Board's structure includes Chair. Treasurer, and a mix of Ex Officio and Appointed MeM￿r$.
The number of trustees is limtted to a minimum of 5 and a maximurn of 12.
Co-opted T￿Stee$ can be appointed by the Trustee Board itself for an inittal Peric￿ of one year to provide
specific expertise.
The Trustee board supports the Group Lead volunteer and volunteers wfthin the other teams in meeting
the responsibilities of their appointments.
Page 5

RNM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2
25
srRucfuRE, GOVERNANCE AND MANAGEMENT
Risk mpnagement
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
The Trustee Board ha5 identffied the major risks to which they believe the Group ￿ exposed, these have
been reviewed and systems have been estsblished to mitigate against them.
The main areas of concem that have been Klenttfied are".
Damage to the buildin& property and equlpment. The Group would request the use of building5, property
and equipment from neighbourinE ooanisaiions such as the churth, community ￿ntre and other Scout
Groups. Similar reciprocal arrangements exist with these organIsat￿nS. The Group has sufficient buildings
and contents insurance in place to mfcigate against pemianent loss.
Injury to leaders, helpers, sUPPOrters and member5. The Group through the capitation fees contrilxjtes to
the Scout Associations national aCc￿ertt Insuran￿ wllcy. Risk A55e55ments are undertaken before all
activities.
Reduced Income from fund ralsing. The Group Is primanly reliant upon Income from subscriptions and
fundraising. The group does hold a reserve to ensu￿ the continuity of actNities should there be a major
redurtion in income. The Trustee Board could raise the value of subscriptions to increase the income to the
group on an ongoing bass, either temporarity or pemianentty.
Reduthon or loss of leaders. The group is totally relrdnt upon volunteers to and administer the
activities of the group. If there was a redurtion in the ntsm￿r of leaders to an unacceptable level in a
particular sertion or the group as a whole then there would have to be a contraction, consolidation or
elesure of a section. In the worst case scenario the complete ck)sure of the Group.
Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was
a redurtion in membership in a particular secbon or the group as whole then there would have to be a
contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the
Group.
The group has in place 5y5tem5 of internal contro15 that are deS￿ned to provide reasonable assurance
against material mismanagement or loss,
these include two sEnatories for all payments and
comprehenswe insurance poliaes to ensure that insurdble risk% are tovered.
REFEREN￿ AND AtNINISTRATIVE DETAILS
Registered Chaiity number
525189
Page 6

Isr BURNM
GROUP
REpoKf OFTHE TRUSTEES
FOR THE YEAR ENDED
I MARCH 2025
Prlnclpal addre
Robert Forster House
End of Gill Crescent North
Houghton le Spring
Co. Durham
DH4 6AW
Trustees
D R Forster Chair
B l Anderson
Ms B J Forster
Ms J W Collin8
D Burnett
Ms Sjohnson
Mr G Barclay
Ms S Beck
S J Bailey
ss Mattews
A Forster
Independent Examlner
Peter Cartwright
Momentum Taxation and Actountsncy Ltd
Harelands Courtyard Offices
Moor Road
Me150nby
RSchmond
North Yorkshire
DLIO 5NY
Approved by order ofthe board oftru5tees onN.o.y..3.Q .2Q.3.5................. and signed on its behalf by:
Trustee
p￿e7

INDEPENDENT EXAMINER,
REPORTTO THE TRU￿Es OF
BURNMOO
Independent examinef'S report tothe trustees of tst Burnmeor Scout Group
I report to the charity trustee5 on my eXaMinat￿n of the accounts of tst Burnmoor Scout Group Ithe Trust)
for the year ended 31 March 2025.
Responslbllltles and ba515 Irf report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the charIt￿sACt 2011 (￿he ACVI.
I report in respect of my examination of the Trust's attounts carried out under Sertion 145 of the Act and
in carrying out my examination I have followed all applicable Directions given by the Charity Q)mmission
under Section 1451Sllbl of the Act.
Independent examin￿$ st*ement
Since your charity'5 gross income exceeded £250.1XQ your examiner must be a member of a listed body. I
can confirm that l am qualified to undertake the examination because l am a member af the Association of
Chartered Certified Actountants, which is one of the listed bodies.
I have completed my examination. I confirni that no material matters have come to my attention in
connettion with the examination giving me cause to believe that in any material re5pett:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord wrth those records- or
the accounts do not CoM￿Y with the applicable requirements concerning the form and content of
accounts set out in the Charities IAccounts and Reports) Re8ulations 2CJ08 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of
an independent examination.
I have no concerns and have come auoss no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
Page 8

INDEPENDE1￿ EXAMINER'S REPORT TO THE TRUSTEES OF
Isr 8URNMOOR sco￿6R0UP
Although the charlty has exceeded the audit threshold thi5 year, an avdit dispensation has been grantèd
dated 15 September 2025 under Regulation 3413llbl of the Charities (Accounts and Reports) Regulations
The dispensation is for the cuThent financial year only and allows an independent examination in place of
an audit {Regulatlon 31lnl forthis year.
The dispensation is gNen based upon the infomiation provided bythe trustees that:
- the exceptional ciroJm5tsnces outlined mean that an audit would be disproportionate,.
- there are no constitutional or other requirements on the charity which require an audit; and
- the charity is not incorporated under company law.
LVJ
Peter Cartwright
The Association of Chartered Certified Accountants
Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DLIO 5NY
Date:
Page 9

RPIMOOR SCOW GROUP
ATEME￿￿ OF FINANCIAL A
FOR THEYEAR ENDED 31 MAR
VrnES
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacles
15.915
1,223,401
1,239,316
54,502
Other trading attNltie5
Investment income
240
775
240
26
1,486
Total
16.930
1.223.427
1.240,357
55,988
EXPENDITURE ON
Ralsing fiJnd5
23.217
97,383
120,6rJJ
27,871
NET INCOMEIIEXPENDITURE)
TrinsFers between funds
{6,2871
(I,rM)41
1.126,044
1,119,757
28,117
12
Net movement Sn funds
17,2911
1,127,048
1.119,757
28,117
RECONCILIATION OF FUNDS
Total furbds brought forward
21506
36,130
58,636
30,519
TOTAL FUNDS CARRIED FORWARD
15,215
1,163,178
1,178,393
58,636
The notes form part of these finanaal ststements
Page 10

RN
OOR SCOUT GROUP
BAL4NCE SHEET
31 MAR
2025
Totsl
funds
2024
Total
funds
Unrestrtcted Restricted
fund
fvnds
Notes
FIXED ASSErs
Tangible assets
1,146.864
1.146,864
cURRE￿AssEr5
Debtors
Cash at bank
io
2,873
12,785
223
210.226
3.096
223,011
58,636
15,658
210,449
226,107
58,636
CREDITORS
Amounts falling due within one year
li
4431 {194,1351 1194,5781
NEf CURRENT ASSErs
15,215
16.314
31,529
58,636
TOTAL ASSEf5 LESS CURRENf UABIUTIES
15,215
1,163,178
1.178,393
58,636
ASSETS
15,215
1,163,178
1,178,393
58,636
FUNDS
Unrestricted funds
Restricted funds
12
J5.215
1,163,178
22,506
36,130
TOTAL FUNDS
1,178,393
58,636
The financial ststements were approved by the Board of Trustees and authorised for issue on
NOV30,'Z025" ""
and were si8rted on its behalf by.
Trustee
The notes fomi part of these financial statements
Page 11

BURN
UTGROUP
CASH FLOW sfATEMENT
E YEAR ENDED 31 MARCH 2025
FOR
2025
2024
Notes
Cash flowsfrom operating actiirytles
CBSh generdted from operations
1371,199
27.831
Net cash provided by operatin8 artwibes
1371,199
27.831
Cash flows from Inves￿n8 activitles
Purchase of tsngible fixed assets
Interest recewed
11.207.225)
401
286
Net cash {u5ed inllprovided by investing actNit￿S
11.206,8241
Change In cash and cash equlvalents In
the reportlng period
Cash and cash equivalent5 at the
beginnin8 of the reportlrs perlod
164.375
28,117
58,636
30,519
Cash and cash equivalents at the end
of the reporting perlod
223,011
58,636
The notes forni part ofthese financial statements
Page 12

1ST BURNMOOR
ROUP
FL
W 5fATEMENT
ARCH 2
RECONCILIATION OF NEf INCOMETO NEf CASH FLOW FROM OPERATING AcllviTIES
2025
2024
Net Income forlhe rep￿Ing pttlod las perthe Statement of
Finondal Actlwltle51
Adjustments for:
Depreciation charges
Interest received
Increase in debtors
Increase in creditors
1,119,757
28,117
60,361
14011
13,0961
194,578
12861
Net lash provided by operatlons
1.371,199
27,831
ANALYSIS OF CHANGES IN NEf FUNDS
At 114124
Cash flow
At 3113125
Net cash
Cash at bank
58,636
164,375
223,011
58,636
164,375
223,011
Total
58,636
164,375
223,011
The notes forni part ofthese financial statements
Page 13

1ST BURNMOOR scour GROUP
NOTESTO THE FTNANCIAL sfATEME
EN
MARCH 2025
Accoup4llNG POLICIES
B￿1$ of preparlng the flnandal statements
The financial statements of the chartty, whlch is a publ￿ benefft entty under FRS 102, have been
prepared in accordan￿ with the Charities SORP IFRS 1021 'Actounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021
(effective l January 20191., Finanaal Repo￿ng Standard 102 The Financial Reporting Standard
appllcable in the UK and Republic of Ireland, and the Charrtie5 Art 2011. The financial statements
have been prepared under the historical cost convention.
Income
All Income is recognised in the Ststement of Finantial Activitie5 On￿ the charity has entitlement to
the funds, It is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recogni5ed as expendrture as soon as there is a legal or constructrve obligation
committrng the charity to that expenditure, It Is probable that a transfer of economic benefits wlll be
required in settlement and the amount of the obligation can be measU￿d reliably. Expenditure is
accounted for on an accrua15 basis and has been classified under headings that aggregate all cost
relat￿ to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activfcies on a basis consistent with the use of resour￿5.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each a55et over Its
estimated useful life.
Freehold property
5% on cost
Taxatlon
The charity is exempt from tax on its charitable artivrknes.
Fund accounting
Unrestrlcted funds can be used in accordance wfth the charitable objectives at the discretion of the
trustees.
Restritted funds can only be used for particular restritted purposes within the objects of the charity.
Re5triction5 arise when specified by the donor or when funds are raised for particular restricted
purwses.
Further explanation of the nature and purwse of each fund is included in the notes to the financial
statements.
Hire purchase and leasing commitments
Rentals paid under operdting leases are d￿￿ed to the Statement of Financial Activities on a straight
line basis overthe period of the lease.
Page 14
continued...

Isr BURNMOOR
N(JfES TO THE FINANaAL STATEMENfs- Contlnued
AR
DONATIONS AND LEGACIES
2025
2024
Gifts
Donations
Gift aid
Grants
Subscriptions
12.632
2,218
1.218,403
6,062
10,873
1,861
32,(X)O
9,768
1,239,316
54,502
Grants receNed. induded in the a￿Ve. are as follows:
2025
2024
Other grarrts
1,218,403
32,0
OTHER TRADING AcnvmES
2025
2024
Fundraising events
240
INVESTMENT INCOME
2025
2024
Rents receNed
Interest receivable- trading
1,200
401
1,486
Page 15
continued...

BURNMOOR scour GROUP
TO THE FTNANaAL ￿ATEmENFS- contlnued
R THE YEAR ENDED 31 MARCH 2025
RAISING FUNDS
Ralslng donatlons and l￿deS
2025
2024
Caprtation
4,032
othertradln8 actlvltles
2025
2024
Consulting
Support costs
23,350
93.218
27,871
116,568
27,871
Aggregate amounts
0,600
27,871
SUPPORTcosrs
Information
technology
Management
Finance
Other trading activities
20,888
681
4,173
Human
Governance
costs
re50ur
Other
Totals
Other trading activities
662
fKJ.361
6,453
93,218
Page 16
continued...

BURNMOOR scour GROUP
NOTES TO THE FINAN
AL
ATEMENTS. contlnu
AR ENDED 31 MARCH 2025
TRusfEES' REMUNERATION AND BENEFITS
There were no trustees, remuneratKJn or other beneffts for the year ended 31 March 2025 nDr for
the year ended 31 March 2024.
Trustees, expenses
There were £3,971.27 of trustees, expen5e5 paid for the year ending 31st March 2025 and £3,985.16
forthe year endlng 31st March 2024.
COMPARATIVES FOR THE STATEMENT OF HNANaAL AcnvmES
Unrèstricted
fijnd
Restricted
thJnds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
20,149
34,353
54.502
Investment income
1.469
17
1,486
Total
21.618
34,370
55,988
EXPENDITURE ON
Raising funds
16.109
11,762
27,871
INCOME
Transfers between funds
5,509
16,9711
22.608
6,971
28,117
Net movement in fvnds
11,4621
29,579
28,117
RECONCILIATION OF FUNDS
Totsl funds brought forward
23.968
6.551
30,519
TOTAL FUNDS CARRIED FORWARD
22,506
36,130
58.636
Page 17
continued...

up
NOTES TO THE FINANaAL sfATEMETrifs- con
R THE YEAR ENDED 31 MARCH 2025
in
TANGIBLE FIXED ASSETS
Freehold
property
cosr
Additions
1,207,225
DEPRECIATION
ChatEe for year
FKJ.361
NET BOOKVALUE
At 31 March 2025
1,146,864
At 31 March 2024
io.
DEBTORS: AMOUNTS FALUNG DUE ￿THIN ONE YEAR
2025
2024
Trade debtors
Prepayments
669
2,427
3,096
11. CREDITORS: AMOUNTS FAWNG DUE WIThIN ONE YEAR
2025
2024
Trade creditors
Other credttor5
Is8,￿9
35,669
194,578
Page 18
continued...

Isr 8UftNMOOR SCOUT GROUP
NOTES TO THE FtNANCIAL STATEMENTS- continued
R THE YEAR ENDED 31 MARCH 2025
12.
mOv￿E￿￿ IN FUNDS
Net
movement
in funds
Transfer5
between
fund5
At
3113125
At 114124
Unrestrlcted fvnds
General fund
22,506
16,2871
ILCK141
15,215
Restrlcted funds
Youth Investment Grant IYIGI
Other grants
Camp Fund
30,C
4,452
1.678
1,119,1XJ2
7,4
I,C(J4
1,150,006
11,942
1,230
36,130
1,126,(144
1.004
1,163,178
TOTAL FUND5
58.636
1,119.757
1,178,393
Net movement in funds, included in the above are a5 follows..
Incoming
resources
Resourtes
expended
Movement
in fund5
Unrestrirted funds
General fvnd
16,930
123.2171
16,2871
Restrfrted funds
Youth Investment Grdnt (YIG)
othergraw
Camp Fund
1,208,181
8,022
7,224
189.1791
15321
17,6721
1,119,002
7,490
1448)
1,223,427
{97,3831
1,126,044
TOTAL FUNDS
1,240,357
1120,6(KJ I
1,119,7S7
Page 19
continued...

BURNMOOR SCOUTGROUP
N(yfES TO THE FtNANCIAL sfATEMENTS- continu
RT
EYEAR ENDED 31 MARCH 2025
li
MOVEMENT IN FUNDS- tontinued
Comparatives for rn0￿￿ent In fuTrd5
Net
movement
in funds
Trdnsfers
between
fund5
At
3113124
At V4123
Unrestricted funds
Generdl fund
23.968
5,509
16,971)
22,5C6
Restrlcted funds
Youth Investment Grant IYIGI
Other grants
Camp Fund
156
3.485
2,910
27,317
1.817
16,5261
2,527
{8491
5,293
30,
4,453
1,677
6,551
22,608
6,971
36,130
TOTAL FUNDS
30,519
28,117
58,636
Comparative net movement in funds, included in the aljove are as follows:
Incoming
resources
Resources
expended
Movement
in fund5
Unrestrirted funds
General fund
21.618
116,1091
5,509
Restrlcted lunds
Youth Investment Grant IYIGI
Other grants
Camp Fund
30,L
2,927
12,6831
11,iioi
17,9691
27,317
1,817
165261
34,370
111.7621
22,608
TOTAL FUNDS
55,988
127,8711
28,117
Page 20
continued...

1ST BURN
GROUP
NOTES TO THE RNANaAL sfATEMEprfs-
FOR THEYE
ENDED 31 MARCH 2025
in
11 MOVEMENT IN FUNDS- continued
A current year 12 month5 and prioryear 12 months combined position is 05 follow5:
Net
movement
in funds
Transfers
between
funds
At
3113125
At 114123
Unrestrlcted funds
General fund
17781
17,9751
15,215
Restrlcted fund5
Youth Investment Grant IYIGI
Other grants
Camp Fund
156
1,146,319
9,307
16,9741
3.531
18491
5,293
1,150,006
11,943
1,229
2.910
6.551
1,148,652
7,975
1,163,178
TOTALFUNDS
30.519
1.147,874
1,178,393
A current year 12 months and prior year 12 months combined net movement in funds, included in
the above are as follow5:
Incoming
sources
Resources
expended
Movement
in funds
Unre5trkted funds
General fund
38.548
139,3261
17781
Re5trfcted fund5
Youth Investment Grant IYIGI
Other grants
Camp Fund
1.238,181
10.949
8,667
191,8621
11,6421
115,6411
1.146,319
9,307
16,9741
1.257.797
1109,145)
1,148,652
TOTAi FUNDS
1,296,345
1148,4711
1,147,874
Page 21
continued...

1ST BURNMOOR
RO
THE FINANCIAL sfATEMENTS- contlnu
FOR THE YEAR ENDED 31 MARCH 2025
13. RELATED PARTY DISCLOSURES
There were no related party transaclions forthe year ended 31 March 2025.
Page 22

Isr BURNMOOR scour GROUP
AILED ￿ATEME1￿ OF FINANaAL AcrivmES
FOR THEYEAR ENDED
IMAR
2025
2024
INCOME AND ENDOWMENTS
Donatlons and legades
Gifts
Donations
Gift aid
Grants
Subscriptions
12,632
2,218
1,218,403
6,062
10,873
1,861
32,0
9.768
1,239,316
54,502
Other tradlng actlvltles
Fundraising events
Investment Income
Rents received
Interest recewable - trading
4Crf)
401
1,200
286
1,486
Total incoming resource5
1,240,357
55,988
EXPENDITURE
Ralslng donatlons and legacles
Capitation
4,032
other trading attivities
Consulting
23.350
support costs
Management
Hire of plant and rnathinery
Rates and water
Insurance
Light and heat
Telephone
Carried forward
861
749
1,176
3,189
222
6,197
575
2,893
1,657
189
5,314
Thi5 page does not fomi part ofthe statutoryfinancial ststements
Page 23

Isr BURII
R scour GR
DETAILED ￿ATEMENr OF FINANCIALACTIVM
FOR THEYEAR ENDED 31 MARCH 2025
2025
2024
Management
Brought forward
Postage and stationery
Sundries
Youth program artivities Unrform and
badges
Trdvel
6,197
179
424
5,314
1.281
14,019
69
15,910
20.888
22,505
Flnance
Bank charges
Go cardle5s fees
Local giving charges
188
143
350
238
681
238
Informatkm technology
Repairs and renewals
4,173
2,853
Human resourees
Software li￿nCeS
Other
Improvementsto property
60,361
Governan￿ Costs
Accountancy and legal fees
6,453
2,275
Total resources expended
120,6CK)
27,871
Net in¢ome
1,119,757
28,117
This page does not forni part of the statutory financial ststements
Page 24